Sunshine Portal · Section
Program One
All Budgets funds within Program One for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $8,047,200.00
- Adjusted Budget
- $8,047,200.00
- Total Expenditures
- $1,672,219.27
- Budget Balance
- $6,374,980.73
Funds
1 fund appropriated to Program One. Click a fund to see its categories.
All Budgets · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,047,200.00 | $8,047,200.00 | $1,672,219.27 | $6,374,980.73 |
| General Fund53600 | $8,047,200.00 | $8,047,200.00 | $1,672,219.27 | $6,374,980.73 |
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